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Expenses

Mr John Baron

394 business-cost claims in 2013/14, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £150,423 394 claims
Staffing £131,275 325 claims
Office Costs £18,388 68 claims
Travel £760 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.95
18 Nov 2013 Staffing Public Tr UND Int/Volntr Intern expenses - Loren Paid £35.60
18 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.60
18 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.90
18 Nov 2013 Office Costs Const Office Tel. Usage/Rental John's Blackberry Paid £33.60
14 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.40
14 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.65
14 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.90
13 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £3.30
13 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.25
12 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.25
12 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £3.30
11 Nov 2013 Staffing Public Tr UND Int/Volntr Intern expenses - Loren Paid £35.60
8 Nov 2013 Office Costs Tel/Mobile Purchase Telephone for london office Paid £24.44
8 Nov 2013 Office Costs Stationery Purchase Overprinting for headed paper Paid £186.00
31 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.90
31 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.80
31 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £1.85
30 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £2.90
30 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses - Loren Paid £0.30
29 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £3.75
29 Oct 2013 Office Costs Other Surgery supplies for essex Paid £14.08
28 Oct 2013 Staffing Public Tr UND Int/Volntr intern expenses - loren Paid £35.60
28 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £4.40
28 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £0.65
24 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £3.90
24 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £0.35
24 Oct 2013 Office Costs Const Office Rent Paid £900.00
23 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £1.50
23 Oct 2013 Staffing Food & Drink Int/Volntr intern expenses - loren Paid £2.90

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.